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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC Selected as L1 bidder | |
| 2 | L1₹24.5 LRejected-AOC | L1 | Rejected-AOC Unsuccesful bidder | |
| 3 | L1₹24.5 LRejected-AOC | L1 | Rejected-AOC Unsuccesful bidder | |
| 4 | L1₹24.5 LRejected-AOC | L1 | Rejected-AOC Unsuccesful bidder | |
| 5 | L1₹24.5 LRejected-AOC AT MAHICHALA PO PS JUANAGARH DIST KALAHANDI | KALAHANDI | ODISHA | L1 | Rejected-AOC Unsuccesful bidder |
Tender Value
₹28.8 L
EMD Value
₹28,844
Closing Date
20 Nov 2023, 5:00 pmClosed
Managing Director, OSWC, Bhubaneswar
O/o the Odisha State Warehousing Corporation, Cuttack Road, Bhubaneswar
Construction of C.C. Road at SWC Junagarh
2023_OSWC_96659_6
OSWC/Civil/10/2023-24 dt 06.11.2023
Open Tender
Civil Works - Others
Percentage
120 days
JUNAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
Yes
₹28,844
Yes
4 Feb 2024
9 Nov 2023
21 Nov 2023
9 Nov 2023
20 Nov 2023
9 Nov 2023
eProcurement System Government of Odisha Created By: Naba Kishor Mishra Created Date/Time: 23-Nov-2023 01:23 PM Tender Title: Construction of C.C. Road at SWC Junagarh Tender ID: 2023_OSWC_96659_6
Tender Inviting Authority: M.D, O.S.W.C, Odisha, Bhubaneswar.
Name of Work: CONSTRCTION OF CEMENT CONCRETE ROAD AT SWC JUNAGARH (Old & New Campus)
BID IDENTIFICATION NO-OSWC/Civil/10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
2.00 Sumit Agrawal(GSTN-21BMKPA4324E1ZS) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
3.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 2884447.90 -6.49 2697247.32 Twenty Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven
4.00 Balabhadra Behera(GSTN-21AFFPB0631N1ZZ) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
5.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
6.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
7.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
8.00 KANDURU NAIK(GSTN-21AJGPN2233F1ZS) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
9.00 SATYABRATA MANIK(GSTN-21BYZPM3862L1ZP) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
10.00 SARADA PRASAN NANDI(GSTN-21AHZPN5692F1ZT) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
11.00 SUNITA KERKETTA(GSTN-21EFLPK6056J1Z9) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
12.00 MADHAB CHANDRA DAS(GSTN-21AVRPD4617L1ZI) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
13.00 Sanjaya Kumar Padhi(GSTN-21CALPP7505A1Z3) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
14.00 RASESWARI SAHOO(GSTN-21FTDPS7335M1Z9) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
15.00 JYOTIRMAY PATRA(GSTN-21CFIPP5237H1ZH) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
16.00 UTKAL NATH(GSTN-21BIGPN8299FIZZ) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
17.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
18.00 SIBA SHANKAR GOPAL(GSTN-21AYLPG6982G2Z9) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
19.00 PRAGATI MARTHA(GSTN-21CNLPM5536M1ZN) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
20.00 Purusottam Majhi(GSTN-21AWTPM0781B1ZP) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
21.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 2884447.90 -6.49 2697247.32 Twenty Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven
22.00 Purnachandra Singhbabu(GSTN-21AXXPS5170K1ZT) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
23.00 M/S MAA MANGALA CONSTRUCTION(GSTN-21BHWPJ7024D2ZG) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
24.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
25.00 JAGANNATH ROUL(GSTN-21BOYPR2530F1ZV) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
26.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
27.00 KABITA MEHER(GSTN-21GBMPM0021C1ZE) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
28.00 AMRUTA PRIYADARSHINI DHAL(GSTN-NA) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
29.00 Subhasini Muduli(GSTN-NA) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
30.00 Biswajit Mund(GSTN-NA) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
31.00 RAHUL BOSE(GSTN-NA) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
32.00 MANOJ KUMAR PADHI(GSTN-NA) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
33.00 MAHABIR CONSTRUCTIONS(GSTN-NA) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
34.00 AKASH MAHAKHUD(GSTN-NA) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
35.00 LAXMIPRIYA SABAR(GSTN-NA) 2884447.90 -6.49 2697247.32 Twenty Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven
36.00 SANJEEB KUMAR AGRAWAL(GSTN-NA) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
37.00 SUBRAT KUMAR SAHOO(GSTN-NA) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
38.00 MANOJ KUMAR SAHU(GSTN-NA) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
39.00 KALPANA MOHAPATRA(GSTN-NA) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
40.00 Satyabrata Sahoo(GSTN-NA) 2884447.90 -14.99 2452069.24 Twenty Four Lakh Fifty Two Thousand Sixty Nine
Lowest Amount Quoted BY: KALPANA MOHAPATRA,SARADA KUMARI RAO,AKASH MAHAKHUD,Sumit Agrawal,Balabhadra Behera,Biswajit Mund,Sudarshan Naik,Manas Kumar Das,RITESH RANJAN BARIK,KANDURU NAIK,SATYABRATA MANIK,SARADA PRASAN NANDI,SUNITA KERKETTA,MADHAB CHANDRA DAS,MANOJ KUMAR PADHI,Sanjaya Kumar Padhi,MANOJ KUMAR SAHU,SANJEEB KUMAR AGRAWAL,RASESWARI SAHOO,RAHUL BOSE,JYOTIRMAY PATRA,Subhasini Muduli,UTKAL NATH,Jitendra Kumar Naik,SIBA SHANKAR GOPAL,MAHABIR CONSTRUCTIONS,PRAGATI MARTHA,Purusottam Majhi,SUBRAT KUMAR SAHOO,AMRUTA PRIYADARSHINI DHAL,Satyabrata Sahoo,Purnachandra Singhbabu,M/S MAA MANGALA CONSTRUCTION,DOLAMANI BIBHAR,JAGANNATH ROUL,AYUSH KUMAR AGRAWAL,KABITA MEHER(2452069.24)
BOQ Summary Details Tender Title: Construction of C.C. Road at SWC Junagarh Tender ID: 2023_OSWC_96659_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA MEHER 2452069.24 L1
2 SARADA KUMARI RAO 2452069.24 L1
3 AKASH MAHAKHUD 2452069.24 L1
4 Sumit Agrawal 2452069.24 L1
5 JAGANNATH ROUL 2452069.24 L1
6 AYUSH KUMAR AGRAWAL 2452069.24 L1
7 KALPANA MOHAPATRA 2452069.24 L1
8 Balabhadra Behera 2452069.24 L1
9 Biswajit Mund 2452069.24 L1
10 Sudarshan Naik 2452069.24 L1
11 Manas Kumar Das 2452069.24 L1
12 RITESH RANJAN BARIK 2452069.24 L1
13 KANDURU NAIK 2452069.24 L1
14 SATYABRATA MANIK 2452069.24 L1
15 SARADA PRASAN NANDI 2452069.24 L1
16 SUNITA KERKETTA 2452069.24 L1
17 MADHAB CHANDRA DAS 2452069.24 L1
18 MANOJ KUMAR PADHI 2452069.24 L1
19 Sanjaya Kumar Padhi 2452069.24 L1
20 MANOJ KUMAR SAHU 2452069.24 L1
21 SANJEEB KUMAR AGRAWAL 2452069.24 L1
22 RASESWARI SAHOO 2452069.24 L1
23 RAHUL BOSE 2452069.24 L1
24 JYOTIRMAY PATRA 2452069.24 L1
25 Subhasini Muduli 2452069.24 L1
26 UTKAL NATH 2452069.24 L1
27 Jitendra Kumar Naik 2452069.24 L1
28 SIBA SHANKAR GOPAL 2452069.24 L1
29 MAHABIR CONSTRUCTIONS 2452069.24 L1
30 PRAGATI MARTHA 2452069.24 L1
31 Purusottam Majhi 2452069.24 L1
32 SUBRAT KUMAR SAHOO 2452069.24 L1
33 AMRUTA PRIYADARSHINI DHAL 2452069.24 L1
34 Satyabrata Sahoo 2452069.24 L1
35 Purnachandra Singhbabu 2452069.24 L1
36 M/S MAA MANGALA CONSTRUCTION 2452069.24 L1
37 DOLAMANI BIBHAR 2452069.24 L1
38 Gupteswar Behera 2697247.32 L2
39 LAXMIPRIYA SABAR 2697247.32 L2
40 SHASHIRAM MANGARAJ 2697247.32 L2
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